Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 102,071 | 02/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 8,300 | 02/03/2023 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/8 | 34,979 | 02/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/15 | 35,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 3,450 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 8,460 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 8,300 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/25 | 37,400 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 20,300 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 98,489 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 34,979 | ||||||||||||
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